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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kommunföretag i Säffle AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 212,864 Less Arrow 196,526 Less Arrow 191,660
Financial expenses 7,599 Less Arrow 4,069 Less Arrow 3,591
Earnings before taxes -6,189 Less Arrow -6,576 More Arrow 6,602
EBITDA 35,741 Less Arrow 24,452 More Arrow 30,088
Total assets 645,573 More Arrow 664,723 More Arrow 695,971
Current assets 73,512 More Arrow 122,391 More Arrow 127,533
Current liabilities 60,450 More Arrow 81,413 Less Arrow 73,062
Equity capital 127,143 Less Arrow 122,051 More Arrow 131,356
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 40 Less Arrow 39 More Arrow 41

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.7% Less Arrow 18.4% More Arrow 18.9%
Turnover per employee 5,322 Less Arrow 5,039 Less Arrow 4,675
Profit as a percentage of turnover -2.9% Less Arrow -3.3% More Arrow 3.4%
Return on assets (ROA) 0.2% Less Arrow -0.4% More Arrow 1.5%
Current ratio 121.6% More Arrow 150.3% More Arrow 174.6%
Return on equity (ROE) -4.9% Less Arrow -5.4% More Arrow 5.0%
Change turnover 2,394 More Arrow 10,625 Less Arrow -9,931
Change turnover % 1% More Arrow 6% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 3% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.